| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/08 | 66,487 | 159,708 | -58.37% | 57,796 | 9.54% | 742,107 | 660,676 | 9.50% |
| 112/07 | 159,708 | 142,748 | 11.88% | 101,825 | 52.61% | 675,620 | 602,880 | 9.50% |
| 112/06 | 142,748 | 102,497 | 39.27% | 116,443 | 20.16% | 515,912 | 501,055 | 0.69% |
| 112/05 | 102,497 | 106,415 | -3.68% | 55,575 | 77.38% | 373,164 | 384,612 | -5.18% |
| 112/04 | 106,415 | 83,846 | 26.92% | 114,614 | -8.74% | 270,667 | 329,037 | -19.39% |
| 112/03 | 83,846 | 63,281 | 32.50% | 83,412 | -4.73% | 164,252 | 214,423 | -25.05% |
| 112/02 | 60,033 | 15,468 | 288.11% | 55,510 | 8.15% | 75,501 | 131,011 | -42.37% |
| 112/01 | 15,468 | 50,952 | -69.64% | 75,501 | -79.51% | 15,468 | 75,501 | -79.51% |
| 111/12 | 50,952 | 24,883 | 104.77% | 82,920 | -38.55% | 843,827 | 1,299,441 | -35.06% |
| 111/11 | 24,883 | 45,003 | -44.71% | 95,155 | -73.85% | 792,875 | 1,216,522 | -34.82% |
| 111/10 | 45,003 | 62,312 | -27.78% | 72,659 | -38.06% | 767,991 | 1,121,367 | -31.51% |
| 111/09 | 62,312 | 57,796 | 7.81% | 77,516 | -19.61% | 722,989 | 1,048,708 | -31.06% |
